XML 32 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Information About Industry Segments And Geographic Areas) (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Revenues from unrelated entities $ 1,566,711,000 $ 1,605,315,000 $ 4,710,169,000 $ 4,684,248,000  
Total revenues 1,566,711,000 1,605,315,000 4,710,169,000 4,684,248,000  
Operating income (loss) 73,597,000 58,044,000 215,380,000 164,444,000  
Restructuring expenses (398,000) (601,000) (799,000) (652,000)  
Gain on sale of building 11,749,000 0 11,749,000 0  
Interest expense (2,397,000) (2,351,000) (6,887,000) (5,978,000)  
Interest income 186,000 234,000 641,000 862,000  
Income from continuing operations before income taxes 71,386,000 55,927,000 209,134,000 159,328,000  
Total assets 3,434,667,000   3,434,667,000   3,465,915,000
Insurance recoveries       2,600,000  
Intersegment Eliminations [Member]
         
Segment Reporting Information [Line Items]          
Total revenues (17,766,000) (34,169,000) (60,633,000) (90,923,000)  
Corporate, Non-Segment [Member]
         
Segment Reporting Information [Line Items]          
Operating income (loss) (18,481,000) (19,532,000) (50,192,000) (50,953,000)  
Restructuring expenses     (300,000) 0  
Total assets 451,903,000   451,903,000   482,388,000
UNITED STATES
         
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 1,479,909,000 1,525,588,000 4,450,481,000 4,422,676,000  
Total revenues 1,479,909,000 1,525,588,000 4,450,481,000 4,422,676,000  
Operating income (loss) 77,645,000 74,985,000 241,975,000 204,204,000  
Total assets 2,847,036,000   2,847,036,000   2,822,699,000
UNITED STATES | United States Electrical Construction And Facilities Services [Member]
         
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 314,666,000 340,529,000 958,295,000 984,443,000  
UNITED STATES | United States Mechanical Construction And Facilities Services [Member]
         
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 565,227,000 616,403,000 1,616,794,000 1,741,483,000  
UNITED STATES | United States Building Services [Member]
         
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 427,564,000 457,777,000 1,293,750,000 1,361,392,000  
UNITED STATES | United States Industrial Services [Member]
         
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 172,452,000 110,879,000 581,642,000 335,358,000  
UNITED STATES | Operating Segments [Member] | United States Electrical Construction And Facilities Services [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 316,409,000 347,488,000 971,361,000 1,000,598,000  
Operating income (loss) 20,666,000 23,971,000 67,162,000 68,147,000  
Restructuring expenses     (375,000) 0  
Total assets 333,416,000   333,416,000   329,742,000
UNITED STATES | Operating Segments [Member] | United States Mechanical Construction And Facilities Services [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 569,794,000 629,481,000 1,632,511,000 1,780,112,000  
Operating income (loss) 30,206,000 27,421,000 78,052,000 56,809,000  
Restructuring expenses     (124,000) (473,000)  
Total assets 805,382,000   805,382,000   795,256,000
UNITED STATES | Operating Segments [Member] | United States Building Services [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 438,864,000 471,576,000 1,324,816,000 1,395,607,000  
Operating income (loss) 19,388,000 23,285,000 53,606,000 52,928,000  
Restructuring expenses     0 (179,000)  
Total assets 749,382,000   749,382,000   756,785,000
UNITED STATES | Operating Segments [Member] | United States Industrial Services [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 172,608,000 111,212,000 582,426,000 337,282,000  
Operating income (loss) 7,385,000 308,000 43,155,000 26,320,000  
Total assets 958,856,000   958,856,000   940,916,000
UNITED KINGDOM | United Kingdom Building Services [Member]
         
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 86,802,000 79,727,000 259,688,000 261,572,000  
UNITED KINGDOM | Operating Segments [Member] | United Kingdom Building Services [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 86,802,000 79,727,000 259,688,000 261,572,000  
Operating income (loss) 3,082,000 3,192,000 12,647,000 11,845,000  
Total assets 135,728,000   135,728,000   160,828,000
United Kingdom Subsidiary [Member]
         
Segment Reporting Information [Line Items]          
Income from reduction in estimate of certain accrued contract costs $ 0   $ 4,800,000